|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-013-002/262
(SINGHPUR)
|
3420007000NRG23Z301120220866287
|
30/11/2022
|
RAHMAT ANSARI
|
3420007WL037427
|
RAHMAT ANSARI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/12/2022
|
|
S19422688
|
|
RAHMAT ANSARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-013-003/472
(SINGHPUR)
|
3420007000NRG23Z301120220866291
|
30/11/2022
|
ASGAR ANSARI
|
3420007WL037427
|
ASGAR ANSARI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/12/2022
|
|
S19422688
|
|
ASGAR ANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-013-003/472
(SINGHPUR)
|
3420007000NRG23Z301120220866290
|
30/11/2022
|
SAIRA KHATOON
|
3420007WL037427
|
SAIRA KHATOON
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
SAIRA KHATOON
|
()
|
|
4
|
KASMAR
|
JH-20-007-013-003/514
(SINGHPUR)
|
3420007000NRG23Z301120220866292
|
30/11/2022
|
SHAKUNTALA DEVI
|
3420007WL037427
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-013-003/64
(SINGHPUR)
|
3420007000NRG23Z301120220866294
|
30/11/2022
|
HARIHAR MAHTO
|
3420007WL037427
|
HARIHAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
HARIHAR MAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-003/642
(SINGHPUR)
|
3420007000NRG23Z301120220866295
|
30/11/2022
|
NIRANJAN MAHTO
|
3420007WL037427
|
NIRANJAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
NIRANJAN MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-004/111
(SINGHPUR)
|
3420007000NRG23Z301120220866300
|
30/11/2022
|
PURNIMA DEVI
|
3420007WL037427
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/12/2022
|
|
S19422688
|
|
PURNIMA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-013-004/899
(SINGHPUR)
|
3420007000NRG23Z301120220866301
|
30/11/2022
|
RAJ KISHOR PANDEY
|
3420007WL037427
|
RAJ KISHOR PANDEY
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
RAJ KISHOR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-013-003/708
(SINGHPUR)
|
3420007000NRG23Z301120220866299
|
30/11/2022
|
ARCHANA KUMARI
|
3420007WL037427
|
ARCHANA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-013-002/262
(SINGHPUR)
|
3420007000NRG23Z301120220866288
|
30/11/2022
|
SURTHAN BIBI
|
3420007WL037427
|
SURTHAN BIBI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
SURTHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|